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Accounts Payable

The goal of Accounts Payable is to pay invoices on time and accurately.

Invoices

Please supply two (2) invoices by email or mail to 1362 N. Casa Grande Ave., Casa Grande, AZ 85122
Include purchase order number on all documents

Payments

Invoices and Reimbursement requests must be received by Tuesday at 12:00
Payments for goods are paid after the Warehouse has confirmed shipment
Checks are processed on a weekly basis
Check number, check total, remittance address or process date is available upon request

Contact

Perez, Elizabeth

Accounts Payable

eperez@cguhsd.org

Office: 520-316-3360 x 1124

Our Non-Discrimination Commitment

Casa Grande Union High School District #82 prohibits discrimination in employment and educational programs based on race, color, religion, sex, age, disability, national origin, military status, genetic test information, sexual orientation or gender identity or expression and provides equal access to the Boy Scouts and other designated youth groups.

Questions, complaints, or requests for additional information regarding these laws may be forwarded to the designated compliance coordinator(s), Teena Daniels, District Title IX Coordinator, 1362 N. Casa Grande Ave, Casa Grande, AZ 85122, (520) 316-3360, or [email protected].

El Distrito Casa Grande Union High #82 prohibe la discriminación de empleo y programas educacionales basados en raza, color, religion, sexo, edad, descapacidad, origen nacional, estado militar, información de prueba genetica, orientación sexual o identidad de género, o expresion y provee acceso a los Boy Scouts y otros grupos juveniles designados.

Preguntas, quejas, o solicitudes para información adicional de acuerdo a estas leyes deben ser dirigidas a la coordinadora designada, Teena Daniels, District Title IX Coordinator, 1362 N. Casa Grande Ave, Casa Grande, AZ 85122, (520) 316-3360, [email protected].

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